GS07F049DA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$222,580,618 (21% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85027 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in March 2036.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/21 to 02/28/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in March 2036.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/21 to 02/28/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Gill Group was awarded
Multiple Award Schedule (MAS) GS07F049DA GS07F049DA
by
the General Services Administration (GSA)
in March 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333318 and
PSC 7195
via direct negotiation acquisition procedures with 999 bids received.
To date, $47,624,092 has been obligated through this vehicle with a potential value of all existing task orders of $47,750,419.
The total ceiling is $222,580,618, of which 21% has been used.
As of today, the FSS has a total reported backlog of $190,023 and funded backlog of $63,696.
Multiple Award Schedule
Special Item Numbers (SINs)
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
314120 - Lodging and Hospitality Supplies and Services
335210 - Personal Care Items
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
314120 - Lodging and Hospitality Supplies and Services
335210 - Personal Care Items
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 12/17/25
Period of Performance
3/1/16
Start Date
2/28/26
Ordering Period End Date
Task Order Obligations and Backlog
$47.6M
Total Obligated
$47.6M
Current Award
$47.8M
Potential Award
$63.7K
Funded Backlog
$190.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F049DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F049DA
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F049DA
Contract Awards
Prime task orders awarded under GS07F049DA
Subcontract Awards
Disclosed subcontracts for GS07F049DA
Transaction History
Modifications to GS07F049DA
People
Suggested agency contacts for GS07F049DA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
RDN5HNBNV2D4
Awardee CAGE
6N797
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
AZ-01
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
David Schweikert
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Supplies and materials (26.0) | $2,366,629 | 20% |
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Equipment (31.0) | $2,271,639 | 19% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $1,632,416 | 14% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $1,052,995 | 9% |
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Land and structures (32.0) | $948,530 | 8% |
Last Modified: 12/17/25